HANCOCK COUNTY FOOD PANTRY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HANCOCK COUNTY FOOD PANTRY INC (EIN 64-0812979)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-04-02
- IRS object ID
- 201310929349300701
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-02T08:37:45-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERALD W RIGBY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 DUNBAR AVENUE | AddressLine1 |
| City | BAY ST LOUIS | City |
| State | MS | State |
| ZIP Code | 39520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 640812979 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK COUNTY FOOD PANTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HANC | NameControl |
| Phone | 2284672790 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4313 | AddressLine1 |
| City | BAY SAINT LOUIS | City |
| State | MS | State |
| ZIP Code | 39521 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN W WITTLIFF | Name |
| Title | TREASURER | Title |
| Phone | 2284672790 | Phone |
| Date Signed | 2013-03-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERALD W RIGBY CPA PC | Name |
| Phone | 2284675744 | Phone |
| Date Prepared | 2013-03-15 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ED CATONE | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9972 HWY 603 | AddressLine1 |
| City | BAY ST LOUIS | City |
| State | MS | State |
| ZIP Code | 39520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 369899 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | hancockcountyfoodpantry.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MS | StateLegalDomicile |
| Activity Or Mission Description | To provide free food to individuals and families in need. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 325736 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 369852 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1623 | InvestmentIncomePriorYear |
| Investment Income Current Year | 47 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 327359 | TotalRevenuePriorYear |
| Total Revenue Current Year | 369899 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 248764 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 322311 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 39746 | OtherExpensePriorYear |
| Other Expenses Current Year | 37771 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 288510 | TotalExpensesPriorYear |
| Total Expenses Current Year | 360082 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 38849 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9817 | RevenuesLessExpensesCY |
| Total Assets BOY | 314173 | TotalAssetsBOY |
| Total Assets EOY | 330933 | TotalAssetsEOY |
| Total Liabilities BOY | 5686 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 12555 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 308487 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 318378 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide free food to | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 342134 | Expense |
| Revenue | 365606 | Revenue |
| Description | THE ORGANIZATION PROVIDED FREE FOOD TO OVER 12,250 INDIVIDUALS FROM 6,261 FAMILIES IN 2012 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4104 | Expense |
| Revenue | 4245 | Revenue |
| Description | THE FOOD PANTRY PROVIDED FOOD FOR PETS. IN ORDER TO QUALIFY FOR PET FOOD, FAMILIES HAD TO BE QUALIFIED TO RECEIVE FOOD UNDER THE FOOD PANTRY PROGRAM. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 346238 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MS | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOHN W WITTLIFF | NamePerson |
| Telephone Number | 2284672790 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 4313 | AddressLine1 |
| City | BAY ST LOUIS | City |
| State | MS | State |
| ZIP Code | 39520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|
| ED CATONE | |||
| Executive Director | 15.00 | X | X |
| JOHN W WITTLIFF | |||
| Treasurer | 6.00 | X | X |
| PAT JARRELL | |||
| Deputy-Director | 5.00 | X | X |
| MARCIE BARIA | |||
| Chairman | 4.00 | X | X |
| JUDY COOK | |||
| Secretary | 3.00 | X | X |
| MARILYN FINCH | |||
| Director | 1.00 | X | |
| LESLIE B PATRICK | |||
| Director | 1.00 | X | |
| REV CHAS JONES | |||
| Director | 1.00 | X | |
| REV EDWARD MURPHY | |||
| Director | 1.00 | X | |
| BILL BLAISDELL | |||
| Director | 1.00 | X | |
| LISA COWAND | |||
| Director | 1.00 | X | |
| EVELYN JOHNSON | |||
| Director | 1.00 | X | |
| PEG WALTON | |||
| Volunteer Coordinator | 5.00 | X | X |
| AILEEN SAUZER | |||
| Director | 1.00 | X | |
| FRANK MANCHESTER | |||
| Director | 3 | X | |
| BOBBY R MAGGIO | |||
| Director | 1 | X | |
| RONNIE ARTIGUES | |||
| Director | 1 | X | |
| FR PATRICK SKUTCH | |||
| Director | 1 | X | |
| JASON MAUFFRAY CPA | |||
| Director | 1 | X | |
| RAY COX | |||
| Director | 1 | X | |
| JIM MARLOWE | |||
| Director | 1 | X | |
| SANDRA EVERHART | |||
| Director | 1 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 4289 | FederatedCampaigns |
| All Other Contributions | 365563 | AllOtherContributions |
| Noncash Contributions | 193665 | NoncashContributions |
| Total Contributions | 369852 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 369899 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47 | RelatedOrExemptFunctionIncome |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322311 | Total |
| Program Services | 322311 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3090 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 296 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1873 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1873 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3309 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Repairs and Maintenance | 976 | 0 | 976 | 0 |
| In-Kind Expenses | 23927 | 23927 | 0 | 0 |
| Insurance | 1642 | 0 | 1642 | 0 |
| Telephone | 2553 | 0 | 2553 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 360082 | Total |
| Program Services | 346238 | ProgramServices |
| Management And General | 13844 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70161 | BOY |
| EOY | 44508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156268 | BOY |
| EOY | 231004 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41255 | BOY |
| EOY | 2500 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 572 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17000 | BOY |
| EOY | 26439 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 42685 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 16203 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28917 | BOY |
| EOY | 26482 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314173 | BOY |
| EOY | 330933 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5686 | BOY |
| EOY | 12555 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5686 | BOY |
| EOY | 12555 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246894 | BOY |
| EOY | 254071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61593 | BOY |
| EOY | 64307 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308487 | BOY |
| EOY | 318378 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314173 | BOY |
| EOY | 330933 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9817 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 74 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 169547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155005 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 211184 | CurrentTaxYearMinus1Year |
| Current Tax Year | 345925 | CurrentTaxYear |
| Total | 1082266 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39869 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23571 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23571 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23927 | CurrentTaxYear |
| Total | 116938 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 209416 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 178576 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 234755 | CurrentTaxYearMinus1Year |
| Current Tax Year | 369852 | CurrentTaxYear |
| Total | 1199204 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1199204 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4123 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1623 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47 | CurrentTaxYear |
| Total | 20725 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1219929 | TotalSupport |
| Public Support Pertcentage170 | 0.98300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97340 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 42685 | InvestmentCostOrOtherBasis |
| Depreciation | 16203 | Depreciation |
| Book Value | 26482 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 26482 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 369852 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 369852 | RevenueSubtotal |
| Other Revenues Not Included | 47 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 47 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 369899 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 360334 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 360334 | ExpensesSubtotal |
| Total Expenses Per Form990 | 360334 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Free food to those who demonstrate a need | TypeOfGrant |
| Number Of Recipients | 12250 | NumberOfRecipients |
| Amount Of Non Cash Assistance | 322311 | AmountOfNonCashAssistance |
| Method Of Valuation | book | MethodOfValuation |
| Description Of Non Cash Assistance | food | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt I Line 2 | There are no grant funds to monitor, only individual assistance is |
| Pt I Line 2 | provided based on a demonstration of need. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 169738 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 169738 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Valued at $1 per pound | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | Reviewed by the Treasurer first, then presented to the board. |
| Pt VI, Line 19 | Yes, available on request and presented at board meetings. |
| Pt XII, Line 2c | No Change |
| Form 990, Part IX, Line 24f | REGISTRATION FEES POSTAGE BUILDING RENT DONATED FACILITIES |
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